Type Of Transaction |
Expenditures
|
Activity Code |
52165371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,658 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
MEERA#47RAKESH GUPTA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
AMIT GAUN#47VIKAU PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
MANOJ#47TEJAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
ANAND PRAKASH SHRIVASTV#47RAMVRIKSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
DHARMRAJ#47GABBU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
JOGENDAR#47BHAKOLI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3831633197
|
SUNIL#47RAMDAS |
2,982 |